How To Fix RERACA005 - Open item account line with flow type &1 has to contain a partner

SAP Error Message - Details

• Message type: E = Error

• Message class: RERACA - Messages for Package RE_RA_CA Accounting Interface

• Message number: 005

• Message text: Open item account line with flow type &1 has to contain a partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA005 - Open item account line with flow type &1 has to contain a partner ?

  The SAP error message RERACA005 indicates that an open item account line with a specific flow type requires a partner to be specified. This error typically occurs in the context of financial transactions, particularly in accounts receivable or accounts payable, where a partner (such as a customer or vendor) must be associated with the transaction.
  Cause:
  
  Missing Partner Information: The transaction you are trying to post does not have a partner account specified. This is often required for certain flow types in financial accounting.
  Incorrect Configuration: The flow type being used may be configured to require a partner, but the transaction does not provide one.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the partner account.
  
  Solution:
  
  Check Transaction Data: Review the transaction you are trying to post and ensure that a partner account (customer or vendor) is specified. This can usually be done in the relevant fields of the transaction entry screen.
  Review Flow Type Configuration: If you have access to configuration settings, check the settings for the flow type in question. Ensure that it is set up correctly and that it requires a partner if that is the intended behavior.
  Correct Data Entry: If the error is due to a data entry mistake, correct the entry by adding the required partner information and attempt to post the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the flow type and its requirements.
  
  Related Information:
  
  Flow Types: Flow types in SAP are used to categorize different types of financial transactions. Each flow type may have specific requirements regarding the data that must be provided.
  Partner Accounts: In SAP, partner accounts are used to represent customers, vendors, or other entities involved in a transaction. It is essential to ensure that these accounts are correctly linked to the relevant transactions.
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP. They can provide more tailored assistance based on your specific configuration and business processes.